Financial results - ELIXIR SRL

Financial Summary - Elixir Srl
Unique identification code: 1632757
Registration number: J1992001453176
Nace: 4773
Sales - Ron
3.731.084
Net Profit - Ron
-50.679
Employees
38
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Company Elixir Srl with Fiscal Code 1632757 recorded a turnover of 2024 of 3.731.084, with a net profit of -50.679 and having an average number of employees of 38. The company operates in the field of Comerţ cu amănuntul al produselor farmaceutice having the NACE code 4773.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Elixir Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 3.510.495 3.895.586 3.358.105 3.630.811 3.449.902 3.124.410 3.186.918 3.727.338 3.656.733 3.731.084
Total Income - EUR 3.540.928 3.922.193 3.363.157 3.644.636 3.451.215 3.133.885 3.190.176 3.734.485 3.673.148 3.734.353
Total Expenses - EUR 3.464.458 3.906.971 3.298.579 3.639.504 3.377.212 3.039.031 3.169.720 3.603.749 3.593.448 3.785.033
Gross Profit/Loss - EUR 76.470 15.222 64.578 5.132 74.004 94.854 20.456 130.736 79.700 -50.679
Net Profit/Loss - EUR 64.236 9.288 34.117 636 58.714 78.216 15.611 110.177 67.130 -50.679
Employees 39 45 48 51 47 46 43 40 40 38
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity as found at the Ministry of Finance. The data provides the evolution of the company during this period regarding the increases and possibly decreases recorded. In the last year of activity, the sales increased by 2.6%, from 3.656.733 euro in the year 2023, to 3.731.084 euro in 2024. The Net Profit decreased by -66.755 euro, from 67.130 euro in 2023, to 0 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Elixir Srl - CUI 1632757

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 806.124 769.491 733.778 693.347 680.852 641.146 673.964 658.276 632.432 692.946
Current Assets 1.282.081 1.356.052 1.772.880 1.355.388 1.373.421 1.290.611 1.336.912 1.649.956 1.687.930 1.724.473
Inventories 527.937 433.347 858.528 462.593 657.633 574.059 638.224 896.835 1.016.872 963.858
Receivables 714.625 862.722 806.507 760.950 694.485 707.273 682.432 722.307 656.710 753.932
Cash 39.519 59.983 107.844 131.845 21.303 9.279 16.256 30.814 14.349 6.683
Shareholders Funds 133.405 65.719 98.681 97.472 154.251 227.326 229.346 272.869 306.172 218.780
Social Capital 2.250 2.227 2.189 2.149 2.107 2.067 2.022 2.028 2.022 2.010
Debts 1.958.454 2.066.797 2.423.308 1.964.059 1.911.673 1.715.407 1.791.882 2.044.614 2.022.779 2.205.014
Income in Advance 0 0 0 0 0 0 0 0 0 0
Exchange rate - RON 4.9743 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445
Main CAEN "4773 - 4773"
CAEN Financial Year 4646
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 1.724.473 euro in 2024 which includes Inventories of 963.858 euro, Receivables of 753.932 euro and cash availability of 6.683 euro.
The company's Equity was valued at 218.780 euro, while total Liabilities amounted to 2.205.014 euro. Equity decreased by -85.680 euro, from 306.172 euro in 2023, to 218.780 in 2024.

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